- Repligen (Waltham, MA)
- …success-where every voice matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX ... control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of SOX IT testing activities, partnering closely with external auditors… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Senior Director, People Operations is a strategic and operational leader responsible for building ... HR, enhance employee experiences, and ensure we are future-ready. The Senior Director partners closely throughout the HR organization, Compliance, Finance, Legal,… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Aequor (Tampa, FL)
- …compliance routines with advanced technology. You will work in partnership with the Senior Tax Manager and closely collaborate with local finance and business teams. ... transfer pricing documentation and legal entity profitability analysis. Champion SOX compliance by supporting reporting controls testing and documentation.… more
- Stellantis Financial Services US (Phoenix, AZ)
- …Defi Servicing, including process flow documentation and vendor/list management. Assist senior leaders in aligning correspondence initiatives with company goals and ... comply with legal, regulatory, and compliance standards (FINRA, SEC, CFPB, SOX , etc.). Collaborate with Legal, Compliance, Marketing, and Operations to ensure… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and...offers the opportunity to develop deep expertise in Corporate SOX , finance, and risk management. You will drive process… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** ** Senior Director, SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... it with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX )...visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program Management Office (PMO). This high-impact role will… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a ... enhance compliance efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX … more
